[Oct 30, 2021] Verified C_ARP2P_2108 dumps and 208 unique questions
C_ARP2P_2108 Dumps for Pass Guaranteed - Pass C_ARP2P_2108 Exam 2021
C_ARP2P_2108 Exam Certification Details:
| Cut Score: | 69% |
| Languages: | English |
| Sample Questions: | SAP C_ARP2P_2108 Exam Sample Question |
| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Sub-solution: | Ariba |
SAP C_ARP2P_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Consulting > 12% | Plan for a design workshop and advise customers on user acceptance testing (UAT).
|
| Invoicing > 12% | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. |
| Administration 8% - 12% | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving |
| Contract Compliance > 12% | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. |
| Buying > 12% | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation |
| Guided Buying > 12% | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). |
| Integration > 12% | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems.
|
NEW QUESTION 33
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
- A. Auto Reject Amount
- B. Auto Reject Percentage
- C. Skip Amount
- D. Auto Accept Amount
- E. Auto Accept Percentage
Answer: E
NEW QUESTION 34
In SAP Ariba Guided Buying, which activities does a specialized item form enable requesters to perform?
Please choose the correct answer.
Response:
- A. Provide additional information to specify the product they want.
- B. Initiate a sourcing request to centralized procurement.
- C. Conduct three bids and a buy for highly technical items.
- D. Order products that are NOT in the company catalog.
Answer: A
NEW QUESTION 35
How is the preferred level status set for suppliers?
- A. List from 5 (Lowest Preference) to 1 (Highest Preference)
- B. List from 1 (Lowest Preference) to 3 (Highest Preference)
- C. List from 3 (Lowest Preference) to 1 (Highest Preference)
- D. List from 1 (Lowest Preference) to 5 (Highest Preference)
Answer: D
NEW QUESTION 36
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
- A. Commodity Code
- B. Item Description
- C. Price
- D. Supplier part number
- E. Quantity
Answer: A,B,C
NEW QUESTION 37
For which activities do you expect the customer's functional resources and pilot users to engage with the Ariba Functional?
There are 3 correct answers to this questions.
- A. Address technical requirements raised by all involved customer departments
- B. Administer catalog in the system
- C. Participate in configuration workshops
- D. Answer questions how the system will support the business
- E. Install, configure, and test the Ariba Network Adapter
Answer: B,C,D
NEW QUESTION 38
Which of the following are the invoice efficiency challenges?
There are 3 correct answers to this question.
Response:
- A. Inability to forecast cash flow
- B. Missed discounts
- C. Short Day Sales Outstanding
- D. Short invoice processing cycles
- E. Invoice disputes and exceptions
Answer: A,B,E
NEW QUESTION 39
what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
- A. Enter the correct value in the Accepted box that matches the total quantity accepted.
- B. Enter a negative value in the accepted box to reduce the quantity previously accepted
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: B
NEW QUESTION 40
Which of the following statements are true regarding Search Filters?
There are 3 correct answers to this question.
Response:
- A. Members of the Report Manager group can save searches for use by everyone
- B. You cannot hide search filters
- C. Searching always performs partial matching
- D. You can display specific search filters
- E. Search filters are available in only the Search page, not the Search box.
Answer: A,D,E
NEW QUESTION 41
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
- A. Commodity Code
- B. Item Description
- C. Price
- D. Supplier part number
- E. Quantity
Answer: A,B,C
NEW QUESTION 42
Which of the following default invoice exception types occur at line level? Note: There are 2 correct answers to this question.
- A. Invoice Currency Mismatch
- B. PO Payment Terms Mismatch
- C. PO Received Quantity Variance
- D. PO Price Variance
Answer: C,D
NEW QUESTION 43
Which SAP Ariba solutions have a direct impact on Guided Buying? Note: There are 2 correct answers to this question.
- A. SAP Ariba Supplier Risk
- B. SAP Ariba Strategic Sourcing
- C. SAP Ariba Supplier Lifecycle and Performance
- D. SAP Ariba Contracts Management
Answer: B,C
NEW QUESTION 44
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Creating Postings Directly in Ariba Discovery
- B. None of the above
- C. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- D. During the Event Creation Process
Answer: D
NEW QUESTION 45
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
- A. Suite integration
- B. Web services
- C. SAP Ariba Cloud Integration Gateway
- D. Batch file channel
Answer: B,C
NEW QUESTION 46
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are 2 correct answers to this question.
- A. Pricing terms
- B. Savings tracking
- C. Contract terms
- D. Contract hierarchy
Answer: A,C
NEW QUESTION 47
In SAP Ariba Buying and Invoicing, a blanket purchase order is a subtype of the contract document. What additional functionality does the BPO provide?
- A. Network. O BPOs require a minimum amount and are sent to the supplier as contracts only on the Ariba network.
- B. BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the Ariba U Network.
- C. None
- D. BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the Ariba Network.
- E. BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees the it as a PO on the Ariba
Answer: E
NEW QUESTION 48
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